Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 11,521 to 11,550 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
04/10/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
13/09/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
06/09/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
30/08/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
09/08/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
16/08/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
02/08/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
30/10/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
27/09/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
20/09/24 217.57 Childrens Services Support Children Special Guardianship Order Costs
14/03/25 217.57 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 217.57 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 217.57 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 217.57 Childrens Services Support Children Special Guardianship Order Costs
19/03/25 217.40 Childrens Services Regular Respite Care In-house Fostering
07/03/25 217.40 Childrens Services Regular Respite Care In-house Fostering
24/05/24 217.40 Childrens Services Regular Respite Care In-house Fostering
05/04/24 217.40 Childrens Services Regular Respite Care In-house Fostering
30/08/24 217.40 Childrens Services Regular Respite Care In-house Fostering
31/08/24 217.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 217.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
10/07/24 217.08 Childrens Services Client Expenses Home To School Transport SEN Post 16
22/05/24 216.49 Adult Services Payment to Private Contractors Find a Home Scheme
30/08/24 216.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/09/24 216.00 Childrens Services Transport of Clients In-house Fostering
29/11/24 216.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
15/05/24 215.38 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
31/08/24 215.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/06/24 215.00 Childrens Services Cleaning Contracts Short Breaks Caravan (LO)